| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 193010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 52,782,877 |
| Amount | 52,782,877 lekë |
| Invoice description | 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 62 dt 10.10.2025, situac punim 8 korrik - 10 tetor 2025 |